Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:03:27 PM

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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_220822FTO_33203

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UCHANA

HR-14-002-027-001/18590 (MANGALPUR)

1214002000NRG23220820220044716

22/08/2022

KRISHANA

1214002WL0001602

KRISHANA

00354

PUNB0155800

2317

2317

Processed

03/09/2022

4436093138

KRISHANA

SubTotal

2317

2317

Total

2317

2317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UCHANA	HR1214002_220822FTO_33203	Punjab National Bank	PUNB0155800	DURJAN PUR	2317

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